How To Fix OD819 - Wrong purchase order &1

OD819 - Overview

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 819

• Message text: Wrong purchase order &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD819 - Wrong purchase order &1 ?

  The SAP error message OD819 "Wrong purchase order &1" typically occurs when there is an issue with the purchase order (PO) referenced in a transaction. This error can arise in various contexts, such as during the creation of a goods receipt, invoice verification, or when processing a purchase order in general.
  Causes:
  
  Incorrect Purchase Order Number: The purchase order number entered may not exist in the system or may have been entered incorrectly.
  Status of the Purchase Order: The purchase order may be in a status that does not allow further processing (e.g., it may be closed, deleted, or blocked).
  Document Type Issues: The document type of the purchase order may not match the expected type for the transaction being performed.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified purchase order.
  Data Consistency Issues: There may be inconsistencies in the data related to the purchase order, such as